|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-012-001/16
(PIDRAI)
|
1744006012NRG24221220230636810
|
22/12/2023
|
prushottam
|
1744006012WL026896
|
prushottam
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
prushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/162
(PIDRAI)
|
1744006012NRG24221220230636811
|
22/12/2023
|
raju kol
|
1744006012WL026896
|
raju kol
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
11/03/2024
|
|
644041107
|
|
rajukol
|
INDUSIND BANK(607189)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-012-001/20
(PIDRAI)
|
1744006012NRG24221220230636812
|
22/12/2023
|
prahlad
|
1744006012WL026896
|
prahlad
|
00089
|
CBIN0281687
|
175
|
175
|
Processed
|
11/03/2024
|
|
644041107
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-012-001/284-A
(PIDRAI)
|
1744006012NRG24221220230636813
|
22/12/2023
|
gangotree
|
1744006012WL026896
|
gangotree
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
gangotree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006012NRG24221220230636814
|
22/12/2023
|
SANJAY
|
1744006012WL026896
|
SANJAY
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-012-001/51
(PIDRAI)
|
1744006012NRG24221220230636815
|
22/12/2023
|
shivkumar
|
1744006012WL026896
|
shivkumar
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
11/03/2024
|
|
644041107
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006012NRG24221220230636817
|
22/12/2023
|
nanhu dumar
|
1744006012WL026896
|
nanhu dumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
nanhudumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006012NRG24221220230636816
|
22/12/2023
|
nanhu dumar
|
1744006012WL026896
|
nanhu dumar
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
nanhudumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-012-001/521
(PIDRAI)
|
1744006012NRG24221220230636818
|
22/12/2023
|
pritam lal barman
|
1744006012WL026896
|
pritam lal barman
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
pritamlalbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-012-001/6
(PIDRAI)
|
1744006012NRG24221220230636819
|
22/12/2023
|
lalluram
|
1744006012WL026896
|
lalluram
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
lalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/63
(PIDRAI)
|
1744006012NRG24221220230636822
|
22/12/2023
|
genda bai
|
1744006012WL026896
|
genda bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/654-A
(PIDRAI)
|
1744006012NRG24221220230636823
|
22/12/2023
|
arti bhumiya
|
1744006012WL026896
|
arti bhumiya
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
11/03/2024
|
|
644041107
|
|
artibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/726-A
(PIDRAI)
|
1744006012NRG24221220230636826
|
22/12/2023
|
kapsa bai
|
1744006012WL026896
|
kapsa bai
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
kapsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/77
(PIDRAI)
|
1744006012NRG24221220230636828
|
22/12/2023
|
balkishan
|
1744006012WL026896
|
balkishan
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/830
(PIDRAI)
|
1744006012NRG24221220230636830
|
22/12/2023
|
tara bai kol
|
1744006012WL026896
|
tara bai kol
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
tarabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006012NRG24221220230636831
|
22/12/2023
|
Launga bai bhumiya
|
1744006012WL026896
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
Laungabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/882-D
(PIDRAI)
|
1744006012NRG24221220230636832
|
22/12/2023
|
ASHOK
|
1744006012WL026896
|
ASHOK
|
00089
|
CBIN0281687
|
875
|
875
|
Processed
|
11/03/2024
|
|
644041107
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006012NRG24221220230636833
|
22/12/2023
|
santosh
|
1744006012WL026896
|
santosh
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006012NRG24221220230636835
|
22/12/2023
|
Fool bai kol
|
1744006012WL026896
|
Fool bai kol
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
Foolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/887-A
(PIDRAI)
|
1744006012NRG24221220230636837
|
22/12/2023
|
RAMKRIPAL
|
1744006012WL026896
|
RAMKRIPAL
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/888-D
(PIDRAI)
|
1744006012NRG24221220230636838
|
22/12/2023
|
dinesh patel
|
1744006012WL026896
|
dinesh patel
|
00089
|
CBIN0281687
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
dineshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG24221220230636976
|
22/12/2023
|
manish chourasiya
|
1744006043WL026900
|
manish chourasiya
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
manishchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21615
|
21615
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG24221220230636973
|
22/12/2023
|
Aarti Dahiya
|
1744006043WL026900
|
Aarti Dahiya
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
AartiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-026-001/109
(DHANA)
|
1744006026NRG24221220230636840
|
22/12/2023
|
SANTOSH
|
1744006026WL026897
|
SANTOSH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24221220230636841
|
22/12/2023
|
BALESH KUMAR
|
1744006026WL026897
|
BALESH KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
BALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-026-001/20
(DHANA)
|
1744006026NRG24221220230636842
|
22/12/2023
|
Shakun
|
1744006026WL026897
|
Shakun
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
Shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24221220230636843
|
22/12/2023
|
CHANDRASHEKHAR
|
1744006026WL026897
|
CHANDRASHEKHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-026-001/22
(DHANA)
|
1744006026NRG24221220230636844
|
22/12/2023
|
RAJ KUMARI
|
1744006026WL026897
|
RAJ KUMARI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-026-001/23
(DHANA)
|
1744006026NRG24221220230636845
|
22/12/2023
|
Shivram
|
1744006026WL026897
|
Shivram
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-026-001/26
(DHANA)
|
1744006026NRG24221220230636846
|
22/12/2023
|
purushottam
|
1744006026WL026897
|
purushottam
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-026-001/29
(DHANA)
|
1744006026NRG24221220230636847
|
22/12/2023
|
hajari
|
1744006026WL026897
|
hajari
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-026-001/30-A
(DHANA)
|
1744006026NRG24221220230636848
|
22/12/2023
|
UMA BAI
|
1744006026WL026897
|
UMA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-026-001/34
(DHANA)
|
1744006026NRG24221220230636849
|
22/12/2023
|
vijay
|
1744006026WL026897
|
vijay
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-026-001/37
(DHANA)
|
1744006026NRG24221220230636851
|
22/12/2023
|
KRISHN GOPAL
|
1744006026WL026897
|
KRISHN GOPAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
KRISHNGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-026-001/37
(DHANA)
|
1744006026NRG24221220230636850
|
22/12/2023
|
sunil
|
1744006026WL026897
|
sunil
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-026-001/42
(DHANA)
|
1744006026NRG24221220230636853
|
22/12/2023
|
radha bai
|
1744006026WL026897
|
radha bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-026-001/43
(DHANA)
|
1744006026NRG24221220230636854
|
22/12/2023
|
NEERAJ BARMAN
|
1744006026WL026897
|
NEERAJ BARMAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
NEERAJBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-026-001/44
(DHANA)
|
1744006026NRG24221220230636855
|
22/12/2023
|
heeralal
|
1744006026WL026897
|
heeralal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-026-001/47
(DHANA)
|
1744006026NRG24221220230636856
|
22/12/2023
|
mohan
|
1744006026WL026897
|
mohan
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-026-001/48
(DHANA)
|
1744006026NRG24221220230636857
|
22/12/2023
|
SINGHAI RAM
|
1744006026WL026897
|
SINGHAI RAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
SINGHAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-026-001/50-A
(DHANA)
|
1744006026NRG24221220230636860
|
22/12/2023
|
anoj kumar
|
1744006026WL026897
|
anoj kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
anojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-026-001/52
(DHANA)
|
1744006026NRG24221220230636862
|
22/12/2023
|
SATYAM KUMAR RAJHBHAR
|
1744006026WL026897
|
SATYAM KUMAR RAJHBHAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
SATYAMKUMARRAJHBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-026-001/55
(DHANA)
|
1744006026NRG24221220230636863
|
22/12/2023
|
Mukesh
|
1744006026WL026897
|
Mukesh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-026-001/56
(DHANA)
|
1744006026NRG24221220230636864
|
22/12/2023
|
pawankumari
|
1744006026WL026897
|
pawankumari
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
pawankumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-026-001/57-A
(DHANA)
|
1744006026NRG24221220230636866
|
22/12/2023
|
kandhi lal
|
1744006026WL026897
|
kandhi lal
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-026-001/57-A
(DHANA)
|
1744006026NRG24221220230636867
|
22/12/2023
|
shushma bai
|
1744006026WL026897
|
shushma bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
shushmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-026-001/58
(DHANA)
|
1744006026NRG24221220230636868
|
22/12/2023
|
chooraman
|
1744006026WL026897
|
chooraman
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
chooraman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-026-001/60-A
(DHANA)
|
1744006026NRG24221220230636869
|
22/12/2023
|
ANJALI DAHIYA
|
1744006026WL026897
|
ANJALI DAHIYA
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
ANJALIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-026-001/74
(DHANA)
|
1744006026NRG24221220230636870
|
22/12/2023
|
BALRAM RAJBHAR
|
1744006026WL026897
|
BALRAM RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
BALRAMRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-026-001/74-A
(DHANA)
|
1744006026NRG24221220230636871
|
22/12/2023
|
UMA BAI RAJBHAR
|
1744006026WL026897
|
UMA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
UMABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-026-001/77
(DHANA)
|
1744006026NRG24221220230636872
|
22/12/2023
|
mijaji
|
1744006026WL026897
|
mijaji
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
mijaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-026-001/79
(DHANA)
|
1744006026NRG24221220230636873
|
22/12/2023
|
sudama bai
|
1744006026WL026897
|
sudama bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
sudamabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-026-001/8
(DHANA)
|
1744006026NRG24221220230636875
|
22/12/2023
|
ARVINDRA KUMAR RAJBHAR
|
1744006026WL026897
|
ARVINDRA KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
ARVINDRAKUMARRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24221220230636876
|
22/12/2023
|
mahendra
|
1744006026WL026897
|
mahendra
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-026-001/80
(DHANA)
|
1744006026NRG24221220230636878
|
22/12/2023
|
bhagwandas
|
1744006026WL026897
|
bhagwandas
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-026-001/81
(DHANA)
|
1744006026NRG24221220230636879
|
22/12/2023
|
RAMCHARAN
|
1744006026WL026897
|
RAMCHARAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-026-001/82
(DHANA)
|
1744006026NRG24221220230636880
|
22/12/2023
|
HEERA LAL RAJBHAR
|
1744006026WL026897
|
HEERA LAL RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
HEERALALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-026-001/83
(DHANA)
|
1744006026NRG24221220230636881
|
22/12/2023
|
JYOTI RAJBHAR
|
1744006026WL026897
|
JYOTI RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
JYOTIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24221220230636882
|
22/12/2023
|
RAJBHAN
|
1744006026WL026897
|
RAJBHAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24221220230636884
|
22/12/2023
|
SANGEETA BAI
|
1744006026WL026897
|
SANGEETA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-026-001/84
(DHANA)
|
1744006026NRG24221220230636883
|
22/12/2023
|
UDAY KUMAR RAJBHAR
|
1744006026WL026897
|
UDAY KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
UDAYKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-026-001/85
(DHANA)
|
1744006026NRG24221220230636886
|
22/12/2023
|
JANANI
|
1744006026WL026897
|
JANANI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
JANANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-026-001/85
(DHANA)
|
1744006026NRG24221220230636885
|
22/12/2023
|
lavkush
|
1744006026WL026897
|
lavkush
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-026-001/86-B
(DHANA)
|
1744006026NRG24221220230636887
|
22/12/2023
|
SUSHILA BAI RAJBHAR
|
1744006026WL026897
|
SUSHILA BAI RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUSHILABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-026-001/9-A
(DHANA)
|
1744006026NRG24221220230636888
|
22/12/2023
|
RAJJU BARMAN
|
1744006026WL026897
|
RAJJU BARMAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAJJUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-026-001/90-A
(DHANA)
|
1744006026NRG24221220230636889
|
22/12/2023
|
ROHIT KUMAR RAJBHAR
|
1744006026WL026897
|
ROHIT KUMAR RAJBHAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
ROHITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-026-001/91
(DHANA)
|
1744006026NRG24221220230636891
|
22/12/2023
|
Bhagwandas
|
1744006026WL026897
|
Bhagwandas
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
Bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-026-001/92
(DHANA)
|
1744006026NRG24221220230636892
|
22/12/2023
|
SANDEEP KUMAR
|
1744006026WL026897
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-026-001/97-A
(DHANA)
|
1744006026NRG24221220230636893
|
22/12/2023
|
Mamta bai
|
1744006026WL026897
|
Mamta bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
Mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-026-001/98-A
(DHANA)
|
1744006026NRG24221220230636894
|
22/12/2023
|
Brajesh Rajbhar
|
1744006026WL026897
|
Brajesh Rajbhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
BrajeshRajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-026-002/67-B
(DHANA)
|
1744006026NRG24221220230636895
|
22/12/2023
|
Devendra mehra
|
1744006026WL026897
|
Devendra mehra
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
Devendramehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-012-001/118-D
(PIDRAI)
|
1744006012NRG24221220230636809
|
22/12/2023
|
NAND KUMAR YADAV
|
1744006012WL026896
|
NAND KUMAR YADAV
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
NANDKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-012-001/807-D
(PIDRAI)
|
1744006012NRG24221220230636829
|
22/12/2023
|
SHASHI BARMAN
|
1744006012WL026896
|
SHASHI BARMAN
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHASHIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006064NRG24221220230636660
|
22/12/2023
|
MAYA BAI
|
1744006064WL026892
|
MAYA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24221220230636661
|
22/12/2023
|
NATTHU LAL
|
1744006064WL026892
|
NATTHU LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
NATTHULAL
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-001/10-A
(PAHARWA)
|
1744006064NRG24221220230636662
|
22/12/2023
|
SANGEETA BAI
|
1744006064WL026892
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-001/104
(PAHARWA)
|
1744006064NRG24221220230636663
|
22/12/2023
|
MANBHARAN
|
1744006064WL026892
|
MANBHARAN
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MANBHARAN
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-064-001/104-A
(PAHARWA)
|
1744006064NRG24221220230636664
|
22/12/2023
|
rekha bai
|
1744006064WL026892
|
rekha bai
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-064-001/105
(PAHARWA)
|
1744006064NRG24221220230636665
|
22/12/2023
|
kapsibai
|
1744006064WL026892
|
kapsibai
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
kapsibai
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-001/107
(PAHARWA)
|
1744006064NRG24221220230636666
|
22/12/2023
|
lachiya
|
1744006064WL026892
|
lachiya
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
lachiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-064-001/108
(PAHARWA)
|
1744006064NRG24221220230636667
|
22/12/2023
|
janaki
|
1744006064WL026892
|
janaki
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
janaki
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-064-001/114-B
(PAHARWA)
|
1744006064NRG24221220230636668
|
22/12/2023
|
VIMLA BAI
|
1744006064WL026892
|
VIMLA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-064-001/12
(PAHARWA)
|
1744006064NRG24221220230636669
|
22/12/2023
|
SANTRA BAI
|
1744006064WL026892
|
SANTRA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANTRABAI
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-064-001/121
(PAHARWA)
|
1744006064NRG24221220230636670
|
22/12/2023
|
PREMLAL
|
1744006064WL026892
|
PREMLAL
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-001/129
(PAHARWA)
|
1744006064NRG24221220230636671
|
22/12/2023
|
KUNJI LAL
|
1744006064WL026892
|
KUNJI LAL
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
11/03/2024
|
|
644041107
|
|
KUNJILAL
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-001/130-A
(PAHARWA)
|
1744006064NRG24221220230636672
|
22/12/2023
|
SANGEETA BAI
|
1744006064WL026892
|
SANGEETA BAI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
11/03/2024
|
|
644041107
|
|
SANGEETABAI
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-001/131
(PAHARWA)
|
1744006064NRG24221220230636673
|
22/12/2023
|
champi bai
|
1744006064WL026892
|
champi bai
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
champibai
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-001/137
(PAHARWA)
|
1744006064NRG24221220230636674
|
22/12/2023
|
SUDAMABAI
|
1744006064WL026892
|
SUDAMABAI
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUDAMABAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-064-001/21
(PAHARWA)
|
1744006064NRG24221220230636675
|
22/12/2023
|
PARVATI
|
1744006064WL026892
|
PARVATI
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
11/03/2024
|
|
644041107
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-064-001/21-B
(PAHARWA)
|
1744006064NRG24221220230636676
|
22/12/2023
|
SHRI LAL
|
1744006064WL026892
|
SHRI LAL
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHRILAL
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-064-001/21-C
(PAHARWA)
|
1744006064NRG24221220230636677
|
22/12/2023
|
HARI LAL
|
1744006064WL026892
|
HARI LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-064-001/212
(PAHARWA)
|
1744006064NRG24221220230636678
|
22/12/2023
|
PHOOLCHAND
|
1744006064WL026892
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-064-001/217-A
(PAHARWA)
|
1744006064NRG24221220230636679
|
22/12/2023
|
SHIVKUMAR
|
1744006064WL026892
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-064-001/222
(PAHARWA)
|
1744006064NRG24221220230636680
|
22/12/2023
|
BARE LAL
|
1744006064WL026892
|
BARE LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-064-001/228-A
(PAHARWA)
|
1744006064NRG24221220230636681
|
22/12/2023
|
pusplata
|
1744006064WL026892
|
pusplata
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
pusplata
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-064-001/229
(PAHARWA)
|
1744006064NRG24221220230636682
|
22/12/2023
|
GYANCHAND
|
1744006064WL026892
|
GYANCHAND
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
GYANCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-064-001/232
(PAHARWA)
|
1744006064NRG24221220230636683
|
22/12/2023
|
kamalkishor
|
1744006064WL026892
|
kamalkishor
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
kamalkishor
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-064-001/235-A
(PAHARWA)
|
1744006064NRG24221220230636684
|
22/12/2023
|
ANJO BAI
|
1744006064WL026892
|
ANJO BAI
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-064-001/238-A
(PAHARWA)
|
1744006064NRG24221220230636685
|
22/12/2023
|
SUNEETA BAI
|
1744006064WL026892
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-064-001/259
(PAHARWA)
|
1744006064NRG24221220230636686
|
22/12/2023
|
SUMAN
|
1744006064WL026892
|
SUMAN
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-064-001/26-A
(PAHARWA)
|
1744006064NRG24221220230636687
|
22/12/2023
|
DOHGI BAI
|
1744006064WL026892
|
DOHGI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
DOHGIBAI
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-064-001/261-A
(PAHARWA)
|
1744006064NRG24221220230636688
|
22/12/2023
|
MUNNI BAI
|
1744006064WL026892
|
MUNNI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-064-001/27-A
(PAHARWA)
|
1744006064NRG24221220230636689
|
22/12/2023
|
JANKI
|
1744006064WL026892
|
JANKI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
JANKI
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-064-001/273
(PAHARWA)
|
1744006064NRG24221220230636690
|
22/12/2023
|
mansukh
|
1744006064WL026892
|
mansukh
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
mansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-064-001/274
(PAHARWA)
|
1744006064NRG24221220230636691
|
22/12/2023
|
moli
|
1744006064WL026892
|
moli
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
moli
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-064-001/275
(PAHARWA)
|
1744006064NRG24221220230636692
|
22/12/2023
|
GIRJA
|
1744006064WL026892
|
GIRJA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-064-001/275
(PAHARWA)
|
1744006064NRG24221220230636693
|
22/12/2023
|
SEEMA BAI
|
1744006064WL026892
|
SEEMA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-064-001/277
(PAHARWA)
|
1744006064NRG24221220230636694
|
22/12/2023
|
BAKTU
|
1744006064WL026892
|
BAKTU
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BAKTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-064-001/278
(PAHARWA)
|
1744006064NRG24221220230636695
|
22/12/2023
|
guddibai
|
1744006064WL026892
|
guddibai
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
guddibai
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-064-001/28-A
(PAHARWA)
|
1744006064NRG24221220230636696
|
22/12/2023
|
SUKKHA BAI
|
1744006064WL026892
|
SUKKHA BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUKKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-064-001/29
(PAHARWA)
|
1744006064NRG24221220230636697
|
22/12/2023
|
BILLO BAI
|
1744006064WL026892
|
BILLO BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BILLOBAI
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-064-001/303-A
(PAHARWA)
|
1744006064NRG24221220230636698
|
22/12/2023
|
SUMIT RANI SINGH
|
1744006064WL026892
|
SUMIT RANI SINGH
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUMITRANISINGH
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-064-001/303-B
(PAHARWA)
|
1744006064NRG24221220230636699
|
22/12/2023
|
ARCHNA BAI
|
1744006064WL026892
|
ARCHNA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
ARCHNABAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-064-001/319
(PAHARWA)
|
1744006064NRG24221220230636700
|
22/12/2023
|
DUKHIYA
|
1744006064WL026892
|
DUKHIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
DUKHIYA
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-064-001/325-A
(PAHARWA)
|
1744006064NRG24221220230636701
|
22/12/2023
|
ARTI BAI
|
1744006064WL026892
|
ARTI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
ARTIBAI
|
INDIAN BANK(607105)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-064-001/334-A
(PAHARWA)
|
1744006064NRG24221220230636703
|
22/12/2023
|
geeta bai
|
1744006064WL026892
|
geeta bai
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
geetabai
|
INDIAN BANK(607105)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-064-001/334-A
(PAHARWA)
|
1744006064NRG24221220230636702
|
22/12/2023
|
sukheelal
|
1744006064WL026892
|
sukheelal
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
sukheelal
|
INDIAN BANK(607105)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-064-001/337
(PAHARWA)
|
1744006064NRG24221220230636704
|
22/12/2023
|
RASHMI
|
1744006064WL026892
|
RASHMI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
RASHMI
|
INDIAN BANK(607105)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-064-001/342-B
(PAHARWA)
|
1744006064NRG24221220230636705
|
22/12/2023
|
chaitoo
|
1744006064WL026892
|
chaitoo
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
chaitoo
|
INDIAN BANK(607105)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-064-001/354
(PAHARWA)
|
1744006064NRG24221220230636706
|
22/12/2023
|
sukku
|
1744006064WL026892
|
sukku
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
sukku
|
INDIAN BANK(607105)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-064-001/356
(PAHARWA)
|
1744006064NRG24221220230636707
|
22/12/2023
|
JAMUNI BAI
|
1744006064WL026892
|
JAMUNI BAI
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
JAMUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-064-001/365-A
(PAHARWA)
|
1744006064NRG24221220230636708
|
22/12/2023
|
malti
|
1744006064WL026892
|
malti
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
malti
|
INDIAN BANK(607105)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-064-001/366
(PAHARWA)
|
1744006064NRG24221220230636709
|
22/12/2023
|
CHAMELI BAI
|
1744006064WL026892
|
CHAMELI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-064-001/369
(PAHARWA)
|
1744006064NRG24221220230636710
|
22/12/2023
|
NAN BAI
|
1744006064WL026892
|
NAN BAI
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
11/03/2024
|
|
644041107
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-064-001/370
(PAHARWA)
|
1744006064NRG24221220230636711
|
22/12/2023
|
chutwadi
|
1744006064WL026892
|
chutwadi
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
chutwadi
|
INDIAN BANK(607105)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-064-001/371
(PAHARWA)
|
1744006064NRG24221220230636712
|
22/12/2023
|
SIPAHI LAL
|
1744006064WL026892
|
SIPAHI LAL
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
SIPAHILAL
|
INDIAN BANK(607105)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-064-001/372
(PAHARWA)
|
1744006064NRG24221220230636713
|
22/12/2023
|
junnu
|
1744006064WL026892
|
junnu
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
junnu
|
INDIAN BANK(607105)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-064-001/373
(PAHARWA)
|
1744006064NRG24221220230636714
|
22/12/2023
|
BHURI BAI
|
1744006064WL026892
|
BHURI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-064-001/374
(PAHARWA)
|
1744006064NRG24221220230636715
|
22/12/2023
|
GENDABAI
|
1744006064WL026892
|
GENDABAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
GENDABAI
|
INDIAN BANK(607105)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-064-001/374-A
(PAHARWA)
|
1744006064NRG24221220230636716
|
22/12/2023
|
SHEELA BAI
|
1744006064WL026892
|
SHEELA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-064-001/385
(PAHARWA)
|
1744006064NRG24221220230636717
|
22/12/2023
|
GEETA BAI
|
1744006064WL026892
|
GEETA BAI
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-064-001/40-B
(PAHARWA)
|
1744006064NRG24221220230636718
|
22/12/2023
|
SIYA BAI
|
1744006064WL026892
|
SIYA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-064-001/41
(PAHARWA)
|
1744006064NRG24221220230636720
|
22/12/2023
|
ROHIT
|
1744006064WL026892
|
ROHIT
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
ROHIT
|
INDIAN BANK(607105)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-064-001/41
(PAHARWA)
|
1744006064NRG24221220230636719
|
22/12/2023
|
TULSABAI
|
1744006064WL026892
|
TULSABAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-064-001/42
(PAHARWA)
|
1744006064NRG24221220230636721
|
22/12/2023
|
SHAHJABSINGH
|
1744006064WL026892
|
SHAHJABSINGH
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHAHJABSINGH
|
INDIAN BANK(607105)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-064-001/42-A
(PAHARWA)
|
1744006064NRG24221220230636722
|
22/12/2023
|
PREM BAI
|
1744006064WL026892
|
PREM BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-064-001/57
(PAHARWA)
|
1744006064NRG24221220230636723
|
22/12/2023
|
SARSWATI
|
1744006064WL026892
|
SARSWATI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SARSWATI
|
INDIAN BANK(607105)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-064-001/68
(PAHARWA)
|
1744006064NRG24221220230636724
|
22/12/2023
|
KALIYA
|
1744006064WL026892
|
KALIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
KALIYA
|
INDIAN BANK(607105)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-064-001/71
(PAHARWA)
|
1744006064NRG24221220230636725
|
22/12/2023
|
MOLIYA
|
1744006064WL026892
|
MOLIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-064-001/72
(PAHARWA)
|
1744006064NRG24221220230636726
|
22/12/2023
|
BASONIYA
|
1744006064WL026892
|
BASONIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BASONIYA
|
INDIAN BANK(607105)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-064-001/88
(PAHARWA)
|
1744006064NRG24221220230636727
|
22/12/2023
|
kusmi
|
1744006064WL026892
|
kusmi
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
kusmi
|
INDIAN BANK(607105)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-064-001/9
(PAHARWA)
|
1744006064NRG24221220230636728
|
22/12/2023
|
AHILYA BAI
|
1744006064WL026892
|
AHILYA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
AHILYABAI
|
INDIAN BANK(607105)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-064-001/96
(PAHARWA)
|
1744006064NRG24221220230636729
|
22/12/2023
|
BUDHIYA
|
1744006064WL026892
|
BUDHIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BUDHIYA
|
INDIAN BANK(607105)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-064-001/96-A
(PAHARWA)
|
1744006064NRG24221220230636730
|
22/12/2023
|
SAJJAN
|
1744006064WL026892
|
SAJJAN
|
00176
|
IDIB000P517
|
740
|
740
|
Rejected
|
11/03/2024
|
|
644041107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-064-001/96-B
(PAHARWA)
|
1744006064NRG24221220230636731
|
22/12/2023
|
LAXMI BAI
|
1744006064WL026892
|
LAXMI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-064-001/99-A
(PAHARWA)
|
1744006064NRG24221220230636732
|
22/12/2023
|
SARSWATI BAI
|
1744006064WL026892
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-064-002/106
(PAHARWA)
|
1744006064NRG24221220230636733
|
22/12/2023
|
PREMLAL
|
1744006064WL026892
|
PREMLAL
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-064-002/108
(PAHARWA)
|
1744006064NRG24221220230636734
|
22/12/2023
|
ENDO
|
1744006064WL026892
|
ENDO
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
ENDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-064-002/132
(PAHARWA)
|
1744006064NRG24221220230636735
|
22/12/2023
|
CHHOTOO
|
1744006064WL026892
|
CHHOTOO
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
CHHOTOO
|
INDIAN BANK(607105)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-064-002/133-A
(PAHARWA)
|
1744006064NRG24221220230636736
|
22/12/2023
|
Rambati Bai
|
1744006064WL026892
|
Rambati Bai
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
RambatiBai
|
INDIAN BANK(607105)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-064-002/141
(PAHARWA)
|
1744006064NRG24221220230636737
|
22/12/2023
|
ghamma
|
1744006064WL026892
|
ghamma
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
ghamma
|
INDIAN BANK(607105)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-064-002/142
(PAHARWA)
|
1744006064NRG24221220230636738
|
22/12/2023
|
PUSIYA
|
1744006064WL026892
|
PUSIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PUSIYA
|
INDIAN BANK(607105)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-064-002/149-D
(PAHARWA)
|
1744006064NRG24221220230636739
|
22/12/2023
|
DADDU
|
1744006064WL026892
|
DADDU
|
00176
|
IDIB000P517
|
185
|
185
|
Processed
|
11/03/2024
|
|
644041107
|
|
DADDU
|
INDIAN BANK(607105)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-064-002/151
(PAHARWA)
|
1744006064NRG24221220230636740
|
22/12/2023
|
BISARTI BAI
|
1744006064WL026892
|
BISARTI BAI
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
11/03/2024
|
|
644041107
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-064-002/152
(PAHARWA)
|
1744006064NRG24221220230636741
|
22/12/2023
|
MUNNIBAI
|
1744006064WL026892
|
MUNNIBAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-064-002/154
(PAHARWA)
|
1744006064NRG24221220230636743
|
22/12/2023
|
KISHORILAL
|
1744006064WL026892
|
KISHORILAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
KISHORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-064-002/167-B
(PAHARWA)
|
1744006064NRG24221220230636745
|
22/12/2023
|
TULARAM
|
1744006064WL026892
|
TULARAM
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-064-002/176
(PAHARWA)
|
1744006064NRG24221220230636746
|
22/12/2023
|
BISARTA
|
1744006064WL026892
|
BISARTA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
BISARTA
|
INDIAN BANK(607105)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-064-002/177-A
(PAHARWA)
|
1744006064NRG24221220230636747
|
22/12/2023
|
KODOOLAL
|
1744006064WL026892
|
KODOOLAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
KODOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-064-002/178
(PAHARWA)
|
1744006064NRG24221220230636748
|
22/12/2023
|
PAN BAI
|
1744006064WL026892
|
PAN BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-064-002/179
(PAHARWA)
|
1744006064NRG24221220230636749
|
22/12/2023
|
PREMBAI
|
1744006064WL026892
|
PREMBAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-064-002/179-A
(PAHARWA)
|
1744006064NRG24221220230636750
|
22/12/2023
|
SATIYA BAI
|
1744006064WL026892
|
SATIYA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
SATIYABAI
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-064-002/181-A
(PAHARWA)
|
1744006064NRG24221220230636751
|
22/12/2023
|
RAJANI BAI
|
1744006064WL026892
|
RAJANI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAJANIBAI
|
INDIAN BANK(607105)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-064-002/182
(PAHARWA)
|
1744006064NRG24221220230636752
|
22/12/2023
|
MAYA
|
1744006064WL026892
|
MAYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MAYA
|
INDIAN BANK(607105)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-064-002/201
(PAHARWA)
|
1744006064NRG24221220230636753
|
22/12/2023
|
RAMMILAN
|
1744006064WL026892
|
RAMMILAN
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-064-002/205
(PAHARWA)
|
1744006064NRG24221220230636754
|
22/12/2023
|
RADHA BAI
|
1744006064WL026892
|
RADHA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-064-002/216-A
(PAHARWA)
|
1744006064NRG24221220230636755
|
22/12/2023
|
REKHA BAI
|
1744006064WL026892
|
REKHA BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-064-002/218
(PAHARWA)
|
1744006064NRG24221220230636756
|
22/12/2023
|
NEELAM
|
1744006064WL026892
|
NEELAM
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-064-002/236
(PAHARWA)
|
1744006064NRG24221220230636757
|
22/12/2023
|
guljari
|
1744006064WL026892
|
guljari
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
guljari
|
INDIAN BANK(607105)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-064-002/252
(PAHARWA)
|
1744006064NRG24221220230636759
|
22/12/2023
|
MUNNI BAI
|
1744006064WL026892
|
MUNNI BAI
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006064NRG24221220230636761
|
22/12/2023
|
PRITI MAHOBIYA
|
1744006064WL026892
|
PRITI MAHOBIYA
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
11/03/2024
|
|
644041107
|
|
PRITIMAHOBIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-012-001/1-D
(PIDRAI)
|
1744006012NRG24221220230636808
|
22/12/2023
|
KOUSHAL DUBEY
|
1744006012WL026896
|
KOUSHAL DUBEY
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
KOUSHALDUBEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006012NRG24221220230636834
|
22/12/2023
|
itto bai
|
1744006012WL026896
|
itto bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
ittobai
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-043-001/1100-B
(UMARIYAPAN)
|
1744006043NRG24221220230636971
|
22/12/2023
|
meena barman
|
1744006043WL026900
|
meena barman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
meenabarman
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-043-001/1108
(UMARIYAPAN)
|
1744006043NRG24221220230636972
|
22/12/2023
|
RAMSAKHEE
|
1744006043WL026900
|
RAMSAKHEE
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAMSAKHEE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-043-001/1139-A
(UMARIYAPAN)
|
1744006043NRG24221220230636974
|
22/12/2023
|
Karan lodhi
|
1744006043WL026900
|
Karan lodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Karanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-043-001/1139-A
(UMARIYAPAN)
|
1744006043NRG24221220230636975
|
22/12/2023
|
Sandhya
|
1744006043WL026900
|
Sandhya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-043-001/1245-A
(UMARIYAPAN)
|
1744006043NRG24221220230636978
|
22/12/2023
|
Shrejal
|
1744006043WL026900
|
Shrejal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644041107
|
|
Shrejal
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24221220230636979
|
22/12/2023
|
Neeraj chourasiya
|
1744006043WL026900
|
Neeraj chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Neerajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-043-001/13-A
(UMARIYAPAN)
|
1744006043NRG24221220230636980
|
22/12/2023
|
Usha chourasiya
|
1744006043WL026900
|
Usha chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Ushachourasiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-043-001/1302-B
(UMARIYAPAN)
|
1744006043NRG24221220230636981
|
22/12/2023
|
sushma soni
|
1744006043WL026900
|
sushma soni
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
sushmasoni
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24221220230636983
|
22/12/2023
|
anurag
|
1744006043WL026900
|
anurag
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-043-001/1541-B
(UMARIYAPAN)
|
1744006043NRG24221220230636987
|
22/12/2023
|
akhil
|
1744006043WL026900
|
akhil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
akhil
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-043-001/1541-B
(UMARIYAPAN)
|
1744006043NRG24221220230636986
|
22/12/2023
|
prasant chourasiya
|
1744006043WL026900
|
prasant chourasiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
prasantchourasiya
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-043-001/1541-B
(UMARIYAPAN)
|
1744006043NRG24221220230636985
|
22/12/2023
|
roshani
|
1744006043WL026900
|
roshani
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-043-001/1626-B
(UMARIYAPAN)
|
1744006043NRG24221220230636990
|
22/12/2023
|
manoj
|
1744006043WL026900
|
manoj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-043-001/1411-A
(UMARIYAPAN)
|
1744006043NRG24221220230636984
|
22/12/2023
|
jagrati burman
|
1744006043WL026900
|
jagrati burman
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
jagratiburman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-043-001/1142-B
(UMARIYAPAN)
|
1744006043NRG24221220230636977
|
22/12/2023
|
reeta chourasiya
|
1744006043WL026900
|
reeta chourasiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644041107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-026-001/79-A
(DHANA)
|
1744006026NRG24221220230636874
|
22/12/2023
|
Panjo Bai
|
1744006026WL026897
|
Panjo Bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
644041107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-012-001/602-A
(PIDRAI)
|
1744006012NRG24221220230636820
|
22/12/2023
|
sanjay
|
1744006012WL026896
|
sanjay
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-012-001/613-D
(PIDRAI)
|
1744006012NRG24221220230636821
|
22/12/2023
|
Mango bai
|
1744006012WL026896
|
Mango bai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
11/03/2024
|
|
644041107
|
|
Mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006012NRG24221220230636824
|
22/12/2023
|
rajkumar
|
1744006012WL026896
|
rajkumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-012-001/710-D
(PIDRAI)
|
1744006012NRG24221220230636825
|
22/12/2023
|
kodu
|
1744006012WL026896
|
kodu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
kodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-012-001/730-D
(PIDRAI)
|
1744006012NRG24221220230636827
|
22/12/2023
|
arjun
|
1744006012WL026896
|
arjun
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-012-001/886-A
(PIDRAI)
|
1744006012NRG24221220230636836
|
22/12/2023
|
koushlendra
|
1744006012WL026896
|
koushlendra
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
koushlendra
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-012-001/889-A
(PIDRAI)
|
1744006012NRG24221220230636839
|
22/12/2023
|
satto
|
1744006012WL026896
|
satto
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644041107
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG24221220230636988
|
22/12/2023
|
Radha chourasiya
|
1744006043WL026900
|
Radha chourasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Radhachourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-043-001/16-D
(UMARIYAPAN)
|
1744006043NRG24221220230636989
|
22/12/2023
|
Sachin chourasiya
|
1744006043WL026900
|
Sachin chourasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Sachinchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-043-001/1400
(UMARIYAPAN)
|
1744006043NRG24221220230636982
|
22/12/2023
|
Rishi kumar
|
1744006043WL026900
|
Rishi kumar
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644041107
|
|
Rishikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-026-001/39
(DHANA)
|
1744006026NRG24221220230636852
|
22/12/2023
|
BARFI LAL RAJBHAR
|
1744006026WL026897
|
BARFI LAL RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
BARFILALRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-026-001/49
(DHANA)
|
1744006026NRG24221220230636858
|
22/12/2023
|
SHASHI BAI RAJBHAR
|
1744006026WL026897
|
SHASHI BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
SHASHIBAIRAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-026-001/50
(DHANA)
|
1744006026NRG24221220230636859
|
22/12/2023
|
LEELA BAI RAJBHAR
|
1744006026WL026897
|
LEELA BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
LEELABAIRAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-026-001/51
(DHANA)
|
1744006026NRG24221220230636861
|
22/12/2023
|
SUNITA BAI DAHIYA
|
1744006026WL026897
|
SUNITA BAI DAHIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
SUNITABAIDAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-026-001/57
(DHANA)
|
1744006026NRG24221220230636865
|
22/12/2023
|
ARJUN RAJBHAR
|
1744006026WL026897
|
ARJUN RAJBHAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644041107
|
|
ARJUNRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-026-001/8-A
(DHANA)
|
1744006026NRG24221220230636877
|
22/12/2023
|
RAGHVENDRA RAJBHAR
|
1744006026WL026897
|
RAGHVENDRA RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
RAGHVENDRARAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-026-001/90-A
(DHANA)
|
1744006026NRG24221220230636890
|
22/12/2023
|
MANJU LATA RAJBHAR
|
1744006026WL026897
|
MANJU LATA RAJBHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644041107
|
|
MANJULATARAJBHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178670
|
178670
|
|
|
|
|
|
|
|